Payroll cutoff dates are the deadlines before which Remote must receive notifications about changes to be reflected in the monthly salary for that month.
Instructions received after the deadline, will be reflected by the following month. To ensure incentives are paid out and approved expenses are reimbursed in the same month they are submitted, they need to be inputted on the platform no later than the 11th of the month, 11:59PM UTC. There is no extension with this deadline, even if the 11th falls on a weekend or public holiday.
See also: What is an off cycle payroll run?
When it comes to changes to an existing employee’s contract, this will require a contract amendment. The deadline for requesting a contract amendment is the 5th of the month.